Period Close

Transactional line · Finance · Record-to-Report & Close

Runs when: Runs transactional. Starts when a threshold is crossed.

916

units a week

82%

touchless

stations

20.2h

timetable

20.9h

actual

+3%

vs timetable

5 in time0 late1 late and material

Station walk

Every stage, who owns it, and what is sitting there

Each station names the agent that runs it and the layer it belongs to. more

01
Open period
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 56msla 110mqueued 33
02
Post recurring journals
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 28msla 48mqueued 30
FI4A-1010Close task at post recurring journals44m FI4A-1015Close task at post recurring journals24m
03
Reconcile accounts
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 62msla 123mqueued 21
04
Clear intercompany
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 13msla 20mqueued 32
05
Flux analysis
Workflow
run by Close Task Agent
dwell 131msla 261mqueued 39
FI4A-1002Close task at flux analysis3h 59m
06
Exception review
Policy
run by Corporate Controller
Gate: Held for a named human when the unit exceeds the close task decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Controller
dwell 324msla 467mqueued 5
FI4A-1023Close task at exception review12h 51m FI4A-1029Close task at exception review1h 22m
07
Controller sign
Policy
run by Corporate Controller
Gate: Held for a named human when the unit exceeds the close task decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Controller
dwell 175msla 381mqueued 9
08
Close period
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 85msla 196mqueued 44
FI4A-1040Close task at close period2h 50m

Live trains on this line

6 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
FI4A-1002	Close task at flux analysis Daniel Muller	Intercompany Agent agent	$86k	In flight	3h 59m / 4h 21m
FI4A-1010	Close task at post recurring journals Grace Muller	R2R spine gbs	$12k	Evidence posted	44m / 48m
FI4A-1015	Close task at post recurring journals Callum Haddad	R2R spine gbs	$5k	In flight	24m / 48m
FI4A-1023	Close task at exception review Beatriz Bianchi	Corporate Controller human	$6k	Human hold	12h 51m / 7h 47m
FI4A-1029	Close task at exception review Wren Kaplan	Close Orchestrator agent	$36k	Evidence posted	1h 22m / 7h 47m
FI4A-1040	Close task at close period Rosa Kowalski	Corporate Controller human	$80k	Human hold	2h 50m / 3h 16m